Meters (№2845919)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Engie Romania SA
      B-dul Marasesti nr. 4-6, sector 4
      Bucuresti
      040251
      Romania
      Contact point(s): 040251
      For the attention of: Dorina Dudau
      Telephone: +40 213013136
      E-mail: [email protected]
      Fax: +40 213012026
      Internet address(es):
      General address: www.engie.ro
      Address of the buyer profile: www.e-licitatie.ro
      
      
      
      
   2. Main activity
      Production, transport and distribution of gas and heat
      
   3. Contract award on behalf of other contracting authorities
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Achizitie contoare de gaz.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         Bucuresti, Brasov, Galati,Tg. Jiu.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         The notice involves the establishment of a framework agreement
      4. Short description of the contract or purchase(s)
         

         Prezenta procedura are ca obiect achizitionarea de contoare de gaz. Detalierea caracteristicilor tehnice aferente se regaseste detaliat la nivelul caietului de sarcini parte a documentelor prezentei achizitii.

      5. Common procurement vocabulary (CPV):
         38550000, 30192160
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 7 032 041.00 EUR
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         
      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 136-280254 of 19.07.2017
         
5. Section V. Award of contract
   1. Award and contract value
      Contract No: 15872
      Lot title:

      Contoare cu pistoane

      1. Date of contract award decision
         18.9.2017
         
      2. Information about offers:
         Number of offers received: 1
         
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
         Aeroteh SA
         B-dul Iuliu Maniu nr. 220A
         Bucuresti
         061126
         Romania
         Contact point(s): 061126
         Telephone: +40 0732163406
         E-mail: [email protected]
         Fax: +40 0732163406
         
      4. Information on value of contract
         Initial estimated total value of the contract
         Value: 3 546 406.00 EUR
         Excluding VAT
         Total final value of the contract
         3 489 246.00 EUR
         Excluding VAT
         
      5. Information about subcontracting
         The contract is likely to be sub-contracted: no
         
      6. Price paid for bargain purchases
         
         
         
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      

      N cazul in care ofertele admisibile clasate pe primul loc au preturi egale entitatea contractanta va solicita reofertarea in SEAP, in vederea departajarii ofertelor, iar oferta cu cel mai scazut pret va fi desemnata castigatoare.

      Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SEAP la Sectiunea „Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice.

      Raspunsurile la solicitarile de clarificari se vor posta in termen legal la rubrica de „Documentatii, clarificari si decizii” a anuntului de participare publicat pe site –ul www.e-licitatie.ro Autoritatea contractanta nu va da curs solicitarilor adresate prin alta modalitate de comunicare. Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SEAP la Sectiunea „Intrebari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (Sectiunea „Intrebari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica.

      Riscul depunerii de documente care nu pot fi vizualizate/deschise este in sarcina ofertantului, sub sanctiunea respingerii ofertei.

   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Consiliul National de Solutionare a Contestatiilor
         Str. Stavropoleos nr. 6, sector 3
         Bucuresti
         030084
         Romania
         Contact point(s): 030084
         Telephone: +40 213104641
         E-mail: [email protected]
         Fax: +40 213104642 / +40 218900745
         Internet address: http://www.cnsc.ro
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Departamentul Juridic al ENGIE Romania
         B-dul Marasesti nr. 4-6, sector 4
         Bucuresti
         040254
         Romania
         Contact point(s): 040254
         E-mail: [email protected]
         
   4. Date of dispatch of this notice
      03.10.2017